[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 363 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28519 | 289.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-07-18 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2022-07-18 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-09-16 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-05-17 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2024-09-16 | 78 | 2 | 13 | Actual |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 18097 | 202.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-15 | 78 | 7 | 3 | Budget |
| 6578 | 200.00 | 2022-10-17 | 78 | 1 | 8 | Budget |
| 22010 | 90.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
Generated 2025-06-16 16:43:30.352 UTC